| Member | Roz McCall |
|---|---|
| Transaction Ref. | Q1004139 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £3.59 |
| Payee | LYRECO |
| Info | April-25- HSE FIRST AID KIT 1-10 PEOPLE SML |
| Member | Roz McCall |
|---|---|
| Transaction Ref. | Q1004139 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £3.59 |
| Payee | LYRECO |
| Info | April-25- HSE FIRST AID KIT 1-10 PEOPLE SML |